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News: Workday

  • "Payroll Accounting Adjustment Status" Report Enhancements

    Two new prompts have been added to the "Payroll Accounting Adjustment Status" report. The first is a prompt for the "Security Group Awaiting Action." This will allow users to isolate in-progress adjustments based on which group is pending approval. The second prompt will be a checkbox-style prompt called "Include Questionnaire Data" which is described in the full post. With these additions, the “Payroll Accounting Adjustments with Questionnaire Answers” report will be retired on Friday, February 20.
  • Find Transactions Summary Report Group Update

    Currently, the "Initiated By" prompt in requisition reporting returns records where the entered name appears as the "Requisition Requestor." Beginning Friday, February 13, this will change. The "Initiated By" prompt will instead return requisitions where the entered name is listed as "Created By" rather than the Requisition Requestor.
  • FY27 UNIV Blanket Order Entry

    Please do not begin entering FY27 blanket purchase orders until Monday, April 20. More information and detailed instructions on creating FY27 blanket purchase orders will be posted in a future Newslink article.
  • Coming Next Week: Workday Strategic Sourcing: Supplier Relationship Management

    Workday Strategic Sourcing Supplier Relationship Management will be implemented Thursday, January 29. This modern, secure portal will soon become the new, unified “front door” for all OSU and Health System suppliers. The improvement will streamline our supplier relationships, reduce internal administrative workload, and improve the efficiency of our partnerships. See the full NewsLink post for more details.

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